Corporate Financial Planning & Analysis Manager

CITGO Petroleum Corporation; Houston (TX); On-site; USD 110,000 - 140,000; Full time

Job summary

CITGO Petroleum Corporation is seeking a Corporate Financial Planning & Analysis Manager in Houston, TX. This role focuses on analyzing financial models and developing reports for senior leadership, enhancing budgeting processes, and supervising finance teams.

The ideal candidate will have a Bachelor's degree and 8+ years of experience, particularly with Oracle FP&A solutions. This position offers opportunities for leadership and impact within the company's financial strategy.

Qualifications

• 8+ years of experience in finance roles with management responsibilities.
• Extensive experience with Oracle FP&A and budgeting solutions.
• Strong analytical and communication skills for presenting financial data.

Responsibilities

• Analyze and communicate financial model results to senior leadership.
• Create cloud-based budgeting and forecasting solutions.
• Oversee finance teams and provide personnel management.

Skills

Finance team supervision

Financial analysis and reporting

FP&A processes implementation

Oracle FP&A solutions

SAP knowledge

Data integrity maintenance

KPI and dashboard development

Education

Bachelor's degree in Accounting, Business, or Engineering

Tools

Oracle Planning and Budgeting Cloud Service

SAP Business Planning and Consolidation

Hyperion Strategic Finance

Job description

Company Overview

CITGO Petroleum Corporation is a leading refining company operating three refineries in Lake Charles, Lemont, and Corpus Christi, with a total crude capacity of approximately 807,000 barrels‑per‑day and about 3,300 employees.

Job Summary

CITGO Petroleum Corporation seeks a Corporate Financial Planning & Analysis Manager in Houston, TX. The role will analyze and communicate financial models, run alternative scenarios, develop reports, and create tools to convey results to senior leadership. Focus on forecast implications for liquidity and debt covenants, and collaborate with the Controller and other Finance management as needed. Requisition ID - 1988

Minimum Qualifications

Minimum Education: Bachelor's degree in Accounting, Business, or Engineering.

Minimum Experience: 8 years of progressively responsible experience in the following areas:

• Supervising finance teams, including directing work, conducting performance reviews, training/developing employees, and conflict resolution.
• Analyzing, reporting, and making recommendations of the financial model to senior leaders.
• Developing, optimizing, and implementing efficient FP&A processes.
• Working in cross‑functional teams across the organization.
• Creating comprehensive solutions using Oracle Planning and Budgeting Cloud Service for financial planning and budgeting.
• Developing KPIs, operational, analytical, and executive dashboards, and variance analysis.
• Collaborating with and presenting to multiple stakeholders across the organization, including C‑Suite.
• Experience with Oracle FP&A solutions (Planning and Budgeting Cloud Service, Financial Reporting, Data Management, Smart View, Narrative Reporting).
• Experience with SAP, SAP Business Planning and Consolidation, and Hyperion Strategic Finance.
• Reviewing and maintaining the financial model, including forecasting, model logic, and data integrity.

Job Duties

• Analysis/Reporting/Recommendations – Analyze and communicate financial model results, run alternative scenarios, develop reports, and create tools for senior leadership. Focus on liquidity and debt covenant forecast implications; collaborate with the Controller and Finance management.
• Budgeting/Forecasting System – Create a comprehensive cloud‑based solution using Oracle Planning and Budgeting Cloud Service. Eliminate spreadsheet use, plan across all financial statements, bring all business units into the system in phases, analyze reporting needs, build reports, develop KPIs, dashboards, and variance analysis.
• Systems Knowledge – Extensive experience with Oracle FP&A solutions (Planning and Budgeting Cloud Service, Financial Reporting, Data Management, Smart View, Narrative Reporting) and working knowledge of SAP, BPC, and HSF. Perform monthly data extracts, load into Oracle PBCS, and validate data across systems.
• Model Maintenance – Continually review the financial model to ensure logic and data integrity. Perform periodic hierarchy maintenance, update data mappings, modify reports, and implement enhancements by engaging stakeholders.
• Miscellaneous – Support other corporate FP&A, Controllers, and Finance teams including personnel management, leading 3‑5 direct reports, conducting performance reviews, training users, preparing financial results for executive presentations, and handling acquisition and divestiture scenarios.